CompanyReceives public money
VAJTA-PRO d.o.o.
OIB 32590414319 ·also printed as VAJTA-PRO D.O.O.
Receives
- Paid
- 29,581.13* 29 records
- Contracted
- 78,719* 4 records
- Records
- 33
- Payers
- 2
- Years
- 2024–2026
- Sources
- 7
How amounts are added
Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.
* Currency not stated by the source; the amount is copied as published.
Sources
- Križevci — budget payments 2024 (July–December)8
- Križevci — budget payments 2025 (July–December)6
- Bjelovar — contract register4
- Križevci — budget payments 2025 (January–June)4
- Križevci — budget payments 2026 (January–June)4
- Križevci — budget payments 2026 (July–December)4
- Križevci — budget payments 2024 (January–June)3
Names as printed by the source
- VAJTA-PRO d.o.o.· Receives23
- VAJTA-PRO D.O.O.· Receives10